Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
21-Sep-2024 04:09:18 AM
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FTO Second Signatory
State :
KARNATAKA
District :
CHITRADURGA
Block :
CHITRADURGA
Panchayat :
G.R.HALLI
Order By:
FTO ID
Signatory Date
SNo
District Code
Block Code
FTO No.
Financial Institution
Signatory Date
No of Transaction
Amount(In Rs.)
No of Transaction Processed
Amount(In Rs.)
No of Transaction Rejected
Amount(In Rs.)
Total Processed Amount(In Rs.)
No of Invalid Account
1
2
3
4
5
6
7
8
9
10
11
12
13=8-11
14
1
1510
1510002
KN1510002013_300523FTO_133335
Bank
31/05/2023
1
8848
4
8848
0
0
8848
0
2
1510
1510002
KN1510002013_300523APB_FTO_133346
Bank
31/05/2023
1
217724
106
217724
0
0
217724
0
3
1510
1510002
KN1510002013_310523FTO_141305
Bank
31/05/2023
1
2212
3
2212
0
0
2212
0
4
1510
1510002
KN1510002013_310523APB_FTO_141331
Bank
01/06/2023
1
63516
60
63516
0
0
63516
0
5
1510
1510002
KN1510002013_090623FTO_168512
Bank
12/06/2023
1
7268
5
7268
0
0
7268
0
6
1510
1510002
KN1510002013_090623APB_FTO_168519
Bank
12/06/2023
1
130824
105
130824
0
0
130824
0
7
1510
1510002
KN1510002013_150623FTO_183451
Bank
15/06/2023
1
4424
2
4424
0
0
4424
0
8
1510
1510002
KN1510002013_150623APB_FTO_183460
Bank
15/06/2023
1
25912
12
25912
0
0
25912
0
9
1510
1510002
KN1510002013_190623FTO_195348
Bank
20/06/2023
1
1580
1
1580
0
0
1580
0
10
1510
1510002
KN1510002013_190623APB_FTO_195350
Bank
20/06/2023
1
70468
64
70468
0
0
70468
0
11
1510
1510002
KN1510002013_100723APB_FTO_243754
Bank
13/07/2023
1
66044
33
66044
0
0
66044
0
12
1510
1510002
KN1510002013_170723FTO_265463
Bank
21/07/2023
1
13904
8
13904
0
0
13904
0
13
1510
1510002
KN1510002013_170723APB_FTO_265490
Bank
24/07/2023
1
161476
99
161476
0
0
161476
0
14
1510
1510002
KN1510002013_070923APB_FTO_377520
Bank
19/09/2023
1
15484
7
15484
0
0
15484
0
15
1510
1510002
KN1510002013_150923APB_FTO_395105
Bank
20/09/2023
1
3160
10
3160
0
0
3160
0
16
1510
1510002
KN1510002013_260923APB_FTO_416070
Bank
03/10/2023
1
24964
12
24964
0
0
24964
0
17
1510
1510002
KN1510002013_041023APB_FTO_431612
Bank
07/10/2023
1
15484
7
15484
0
0
15484
0
18
1510
1510002
KN1510002013_111023APB_FTO_450488
Bank
16/10/2023
1
15484
7
15484
0
0
15484
0
19
1510
1510002
KN1510002013_201023APB_FTO_472322
Bank
21/10/2023
1
24332
11
24332
0
0
24332
0
20
1510
1510002
KN1510002013_031123APB_FTO_498645
Bank
04/11/2023
1
13272
6
13272
0
0
13272
0
21
1510
1510002
KN1510002013_121223APB_FTO_604344
Bank
12/12/2023
1
70468
30
70468
0
0
70468
0
22
1510
1510002
KN1510002013_030124APB_FTO_679466
Bank
18/01/2024
1
81844
37
81844
0
0
81844
0
23
1510
1510002
KN1510002013_220124FTO_706876
Bank
08/02/2024
1
8848
4
8848
0
0
8848
0
24
1510
1510002
KN1510002013_220124APB_FTO_706881
Bank
22/01/2024
1
138724
63
138724
0
0
138724
0
Total
24
1186264
696
1186264
0
0
1186264
0
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